Vendor ACH Payment Method Created

Triggered when an ACH payment method is created for a vendor.

Notification name: vendor_ach_payment_method_created

The payload of this webhook request is an object.

vendorIdstringRequired

The unique identifier for the vendor

vendorNumberstringRequired

Internal vendor identifier

vendorNamestringRequired

The vendor name

event"VendorACHPaymentMethodCreated"Required

Event type identifier

paypointstringRequired

The name of the merchant/paypoint

textstringRequired

Human-readable description of the event

contactUsstringRequired

Contact information string

externalPaypointIdstringRequired

External paypoint system identifier

entryPointstringRequired

System entry point identifier

200

Acknowledged. The subscriber returns 200 to confirm receipt. Any other status causes Payabli to retry delivery.

1	{
2	"vendorId": "456",
3	"vendorNumber": "VEN-123",
4	"vendorName": "Acme Vendor Inc",
5	"event": "VendorACHPaymentMethodCreated",
6	"paypoint": "Gruzya Adventure Outfitters",
7	"text": "Vendor payment method created!",
8	"contactUs": "www.example.com \| (555) 555-1234",
9	"externalPaypointId": "ext-pp-001",
10	"entryPoint": "8cfec329267"
11	}